S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| IYACHIN ALI(Self) AS-08-016-003-004/663 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
2
| RABIKUL ISLAM(Self) AS-08-016-003-004/801 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
3
| MAJIDA BEGUM(Wife) AS-08-016-003-004/801 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
4
| ALAUDDIN PARAMANIK(Self) AS-08-016-003-004/800 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
5
| NAJIMA BEGUM(Wife) AS-08-016-003-004/800 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
6
| Ayesha Khatun(Wife) AS-08-016-003-004/569 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
7
| UNAJURA KHATUN(Wife) AS-08-016-003-004/663 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
8
| RAJMIN SULTANA(Wife) AS-08-016-003-004/570 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
9
| MUKTAR HUSSAIN(Self) AS-08-016-003-004/569 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
10
| BILLAL HUSSAIN(Self) AS-08-016-003-004/570 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001641
| Credited |
22/05/2024
|
|
Amser Ali
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |